| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS INCOME $28129 |
| Other Expenses.1002 | Office Expenses $1154 |
| Other Expenses.1009 | Depreciation $7260 |
| Other Expenses.1 | SAFETY EQUIPMENT $5000 |
| Other Expenses.2 | BOOKS, SUBSCRIPTIONS, REFERENC $848 |
| Other Expenses.3 | MEETING MEALS $712 |
| Other Expenses.4 | PARK EXPENSE $526 |
| Other Expenses.5 | UTILITIES $461 |
| Other Expenses.6 | SMALL TOOLS $434 |
| Other Expenses.7 | PARK MAINTENANCE $433 |
| Other Expenses.8 | OFFICER MEETING $196 |
| Other Expenses.9 | FILINGS AND FEES $110 |
| Other Expenses.10 | DONATIONS $100 |
| Other Expenses.11 | CLEANING AND SUPPLIES $91 |
| Other Expenses.12 | HOMECOMING EXPENSE $90 |
| Other Expenses.13 | SPECIAL EVENT $40 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4411 Furniture and Fixtures - Ending $4411 |
| Other Assets.1003 | Machinery and Equipment - Beginning $13953 Machinery and Equipment - Ending $12563 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |